[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391665.002025-04-0496112Actual
275589.002024-06-0396111Actual
222605.002024-01-029628Actual
25436.002022-07-059664Actual
371915.002025-03-049673Actual
173133.002023-08-0496311Actual
2936113.002024-08-039615Actual
88914.002022-12-059628Actual
192345.002023-10-049668Actual
143594.002023-05-0496611Actual
238669.002024-03-039665Actual
8489.002022-05-049617Actual
115908.002023-03-049615Actual
390476.002025-04-0496411Actual
391087.002025-04-0496611Actual
1238911.002023-04-049613Actual
3424313.002024-12-049618Actual
195495.002023-10-0496612Actual
136114.002023-05-049673Actual
110759.002023-02-029618Actual
322242.002024-10-0396511Actual
2515012.002024-04-039617Actual
78283.002022-11-049668Actual
186702.002023-10-049673Actual
15626.002022-06-049665Actual
244401.002024-03-0396511Actual
149758.002023-06-049666Actual
297727.002024-08-039628Actual
3255913.002024-11-039663Actual
3884513.002025-04-049618Actual
102057.002023-02-029663Actual
308810.002022-07-059617Actual
215815.002023-12-0596612Actual
286187.002024-07-049628Actual
334758.002024-11-0396612Actual
344712.002024-12-0496511Actual
389934.002025-04-0496211Actual
3264419.002024-11-039614Actual
240048.002024-03-039646Actual
1882510.002023-10-049665Actual
131117.002023-04-049666Actual
348916.002025-01-029673Actual
91672.002023-01-029673Actual
177869.002023-09-049615Actual
377568.002025-03-049668Actual
211708.002023-12-059667Actual
37447.002022-08-049615Actual
71127.002022-11-049615Actual
2412012.002024-03-039617Actual
368921.002025-02-0296212Actual
244134.002024-03-0396411Actual
2625312.002024-05-039667Actual
15009.002022-06-049615Actual
3042913.002024-09-039664Actual
23597.002022-07-059663Actual
248959.002024-04-039665Actual
32773.002022-07-059628Actual
292406.002024-08-039673Actual
1675511.002023-08-049615Actual
164844.002023-07-0596612Actual
177289.002023-09-049664Actual
58014.002022-10-049673Actual
118756.002023-03-049646Actual
186139.002023-10-049663Actual
2631314.002024-05-039618Actual
107517.002023-02-029646Actual
3291010.002024-11-039646Actual
329366.002024-11-039656Actual
809312.002022-12-059614Actual
697311.002022-11-049614Actual
3645217.002025-02-029617Actual
104708.002023-02-029615Actual
472312.002022-09-049614Actual
351315.002025-01-029626Actual
3721918.002025-03-049614Actual
189094.002023-10-049626Actual
24373.002022-07-059673Actual
2079110.002023-12-059664Actual
113238.002023-03-049663Actual
294804.002024-08-039626Actual
3654514.002025-02-029618Actual
2500711.002024-04-039636Actual
332674.002024-11-0396211Actual
335323.002024-11-0396113Actual
379567.002025-03-0496611Actual
2199611.002024-01-029636Actual
197608.002023-11-049664Actual
1126313.002023-03-049613Actual
230256.002024-02-029656Actual
1078.002022-05-049663Actual
1801710.002023-09-049666Actual
146232.002023-06-049673Actual
220484.002024-01-029656Actual
18323.002022-06-049656Actual
1787811.002023-09-049616Actual
75016.002022-11-049666Actual
79678.002022-12-059663Actual
2185011.002024-01-029615Actual
164264.002023-07-0596112Actual
19729.002022-06-049617Actual
166979.002023-08-049664Actual
117794.002023-03-049626Actual
162541.002023-07-0596211Actual
3190317.002024-10-039617Actual
55824.002022-09-049668Actual
284068.002024-07-049656Actual
300661.002024-08-0396212Actual
61297.002022-10-049616Actual
3143514.002024-10-039663Actual
3731215.002025-03-049615Actual
2799522.002024-07-049613Actual
308986.002024-09-039628Actual
2853211.002024-07-049667Actual
236539.002024-03-039663Actual
3828413.002025-04-049663Actual
153284.002023-06-0496411Actual
220819.002024-01-029666Actual
389659.002025-04-0496111Actual
77197.002022-11-049618Actual
201438.002023-11-049667Actual
299465.002024-08-0396411Actual
1657710.002023-08-049663Actual
645810.002022-10-049617Actual
240628.002024-03-039666Actual
378696.002025-03-0496311Actual
2315110.002024-02-029667Actual
3288416.002024-11-039636Actual
1893710.002023-10-049636Actual
345058.002024-12-0496611Actual
192927.002023-10-0496111Actual
190219.002023-10-049666Actual
1489011.002023-06-049636Actual
3386214.002024-12-049615Actual
204292.002023-11-0496511Actual
163084.002023-07-0596411Actual
59888.002022-10-049615Actual
393125.002025-04-0496213Actual
3840411.002025-04-049664Actual
3252421.002024-11-039613Actual
2213911.002024-01-029617Actual
310456.002024-09-0396311Actual
3616215.002025-02-029615Actual
141845.002023-05-049668Actual
1917211.002023-10-049618Actual
45977.002022-09-049663Actual
143263.002023-05-0496411Actual
54739.002022-09-049618Actual
362814.002025-02-029626Actual
3639411.002025-02-029666Actual
300385.002024-08-0396112Actual
139346.002023-05-049656Actual
383414.002025-04-049673Actual
117318.002023-03-049616Actual
3595121.002025-02-029613Actual
3824922.002025-04-049613Actual
43995.002022-08-049628Actual
3533713.002025-01-029667Actual
215484.002023-12-0596112Actual
13132.002022-06-049673Actual
2601813.002024-05-039616Actual
2273413.002024-02-029614Actual
678713.002022-11-049613Actual
352116.002025-01-029656Actual
51964.002022-09-049656Actual
2738013.002024-06-039667Actual
217302.002024-01-029673Actual
320578.002024-10-039668Actual
3087015.002024-09-039618Actual
162267.002023-07-0596111Actual
3161315.002024-10-039615Actual
103916.002023-02-029664Actual
42128.002022-08-049617Actual
47858.002022-09-049664Actual
93548.002023-01-029615Actual
260454.002024-05-039626Actual
111844.002023-02-029668Actual
181108.002023-09-049667Actual
96355.002023-01-029646Actual
367742.002025-02-0296511Actual
17389.002022-06-049636Actual
1757416.002023-09-049613Actual
269375.002024-06-039673Actual
131908.002023-04-049617Actual
168743.002023-08-049626Actual
28072.002022-07-059626Actual
92758.002023-01-029664Actual
2217410.002024-01-029667Actual
18936.002022-06-049666Actual
1144911.002023-03-049614Actual
40256.002022-08-049646Actual
30098.002022-07-059666Actual
2607317.002024-05-039636Actual
386618.002025-04-049656Actual
33364.002022-07-059668Actual
202296.002023-11-049628Actual
277871.002024-06-0396212Actual
1373311.002023-05-049615Actual
3436210.002024-12-0496111Actual
193201.002023-10-0496211Actual
253055.002024-04-039668Actual
204024.002023-11-0496411Actual
2524311.002024-04-039618Actual
358604.002025-01-0296213Actual
210476.002023-12-059656Actual
198538.002023-11-049665Actual
3081212.002024-09-039667Actual
331477.002024-11-039628Actual
1690212.002023-08-049636Actual
164532.002023-07-0596212Actual
981810.002023-01-029617Actual
335594.002024-11-0396213Actual
1382710.002023-05-049616Actual
310725.002024-09-0396411Actual
354578.002025-01-029668Actual
333214.002024-11-0396411Actual
3418511.002024-12-049667Actual
26228.002022-07-059615Actual
63796.002022-10-049666Actual
148624.002023-06-049626Actual
243863.002024-03-0396311Actual
149425.002023-06-049656Actual
209673.002023-12-059626Actual
41338.002022-08-049666Actual
2714713.002024-06-039616Actual
141504.002023-05-049628Actual
239502.002024-03-039626Actual
374315.002025-03-049626Actual
3048714.002024-09-039615Actual
1684711.002023-08-049616Actual
6616.002022-05-049646Actual
184304.002023-09-0496611Actual
219683.002024-01-029626Actual
272546.002024-06-039656Actual
326166.002024-11-039673Actual
3364921.002024-12-049613Actual
224064.002024-01-0296311Actual
10374.002022-05-049628Actual
106553.002023-02-029626Actual
40724.002022-08-049656Actual
12358.002022-06-049663Actual
227064.002024-02-029673Actual
3311914.002024-11-039618Actual
214034.002023-12-0596311Actual
287655.002024-07-0496311Actual
156023.002023-07-059673Actual
116528.002023-03-049665Actual
279376.002024-06-0396613Actual
199917.002023-11-049646Actual
346258.002024-12-0496612Actual
71727.002022-11-049665Actual
210779.002023-12-059666Actual
367205.002025-02-0296311Actual
289737.002024-07-0496612Actual
2099512.002023-12-059636Actual
109968.002023-02-029667Actual
1769413.002023-09-049614Actual

Generated 2025-06-03 19:56:31.420 UTC